Your role Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system Keep over 90-day debt at a low and manageable level by applying the escalation process Recommend nonpaid accounts to the
Are you a student looking to kick-start your career in an international and dynamic environment? Do you enjoy working with people and with practical solutions? Then this opportunity might be a perfect match for you. For
We are looking for a highly motivated, eager to learn, extremely accurate and self-driven student to join our Accounts Receivable team. As Accounts Receivable intern you will be part of the Finance Operations team located in
Our client is seeking a proactive and customer-focused Account Coordinator to support their Benelux market within a dynamic inside sales environment. In this role, the Account Coordinator acts as the primary point of contact for customers,